Designation - Senior Manager – Accounts
Department - Accounts & Finance
Location - Corporate Office
Reporting To - CFO / Accounts Head
Employment Type - Full time
Qualification - Chartered Accountant (CA) – Mandatory
Experience - 8–12 Years Post Qualification
Role Purpose
The Senior Manager – Accounts will lead and own the complete accounting function of the organisation across all entities. The incumbent will be responsible for financial statement finalisation, statutory and internal audit management, IND AS compliance, SAP-based MIS reporting, and team leadership. This is a senior individual contributor and people management role requiring both technical depth and cross-functional coordination capability.
Key Responsibilities
A. Financial Accuracy & Reporting
Ensure 100% accuracy of financial data for statutory compliance and management reporting (MIS).
Ensure timely month-end and quarter-end closing in SAP with real-time data availability.
Deliver result-oriented MIS with graphical presentations by the 5th of each following month.
Conduct GL,
vendor ledger, and customer ledger scrutiny in coordination with Projects, Purchase, Treasury, and Marketing departments.
Prepare and post IND AS related entries in SAP ensuring compliance with applicable accounting standards.
Coordinate with statutory auditors for review and validation of IND AS adjustments.
B. Finalisation & Statutory Audit
Lead finalisation of Balance Sheet and P&L; for all group entities and individuals.
Complete yearly statutory audit by 30th June and quarterly provisional financials within 25–30 days of quarter end.
Coordinate with statutory auditors and internal teams for smooth, timely audit execution.
Prepare reconciliations, schedules, and supporting documents ensuring faster audit closure with zero major non-compliance.
Support merger / amalgamation processes including preparation of provisional financials across multiple entities under IND AS and Companies Act requirements.
📌 Senior Manager Accounts (Surat)
🏢 Luthra Group
📍 Surat
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